Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99.8/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2021 - 31 Mar 2022 | 13 Apr 2022 | 7 | 100% | 0% | 0% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 13 Apr 2021 | 2 | 100% | 0% | 0% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 09 Oct 2020 | 2 | 100% | 0% | 0% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Apr 2020 | 9 | 100% | 0% | 0% | 1% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Oct 2019 | 9 | 100% | 0% | 0% | 1% |
| 01 Oct 2018 - 31 Mar 2019 | 01 Jul 2019 | 9 | 100% | 0% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Hotel bookings are paid on or before the service date, rail travel and air travel providers are paid on 19 and 14 day payment terms respectively, asdictated by the suppliers. Other purchases relating to general business running costs are typically paid on 30 day payment terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
The Financial Controller/Financial Director review all invoices prior to payment and will contact the person who raised the purchase order and ask them to follow up with the supplier in the case of a dispute. Payment is processed promptly following adequate response to the query from the supplier.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Click Travel Ltd trades as Click Travel, now operating under the wider Perk brand. It provides a business travel management platform for UK companies and the public sector, allowing customers to book, manage and report on business travel through an online booking tool and mobile app. Services include access to airline, hotel, train and car hire inventory, travel policy and approval controls, reporting dashboards, duty of care features and 24/7 customer support. It is an approved supplier on the CCS, NEPO and YPO public sector frameworks and also supports meetings, incentives, conference and events bookings. The company positions itself as a travel management partner rather than a traditional retail travel agency.
Generated from the company's website and Companies House records. Sources: clicktravel.com